| ID: |
626082 |
| Reference Number/PO: |
8635 |
| Business Type: |
Others |
| Description: | Pagamento Serviso Internet destinado ao Diracao Geral do MPIE para os meses de Julho ate Desembro de 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional de Admnistração, Finanças e Apro |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-05-2019 |
| Proposal Reception Deadline: | 25-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $12,000.00 |
Total $12,000.00 |
| ID | Description | Files |
|---|---|---|
